Expenditure Details
Amount | $105.00 |
Date | 07/19/2019 |
Committee | Dave Larock for Delegate |
Payee | John Forys |
Additional Information
Unique Expenditure ID | sched-d-expn-4095314 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff |
Payee City | Hamilton |
Payee State | VA |
Payee Postal Code | 20158 |
Expenditure Category | Unknown |